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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5294
Invoice Date April 2, 2018
Total Due $714.58
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Printed Box Decals

13.5 x 6

 $12.150%$182.25
2 Printed Unit Decals

12 x 8

 $14.400%$28.80
10 Cut Unit Truck Decals

19 x 14

 $39.000%$390.00
2 Cut Unit Truck Decals

16 x 10

 $24.000%$48.00
3 Cut Website Decals - White

35 x 2

 $10.500.00%$31.50
Sub Total $680.55
GST #775979693 $34.03
Total Due $714.58

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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